Crescent Energy Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	2,383	3,057	1,477	754.22	1,087	1,199
Revenue Growth (YoY)	-22.06%	106.98%	95.83%	-30.63%	-9.33%	-
Cost of Revenue	1,078	1,013	609.72	491.31	546.14	531.35
Gross Profit	1,304	2,044	867.25	262.92	541.1	667.81
Selling, General & Admin	140.92	84.99	78.34	16.54	2.36	14.37
Research & Development	9.33	3.43	1.18	0.49	0.47	5.82
Other Operating Expenses	829.28	671.19	303.99	619.52	311.16	279.44
Operating Expenses	979.52	759.6	383.52	636.54	313.99	299.62
Operating Income	324.74	1,284	483.74	-373.63	227.11	368.19
Interest Expense / Income	145.81	95.94	50.74	38.11	53.58	48.4
Other Expense / Income	88.1	1,055	452.68	-411.75	173.51	40.66
Pretax Income	90.84	132.97	-19.68	0.01	0.03	279.13
Income Tax	23.23	36.29	-0.31	0.01	0.03	0.22
Net Income	67.61	96.67	-19.38	0	0	278.91
Net Income Growth	-30.06%	-	-	-	-	-
Shares Outstanding (Basic)	171	169	169	1	1	1
Shares Outstanding (Diluted)	172	169	169	1	1	1
Shares Change	1.60%	-0.31%	21798.53%	24.79%	-	-
EPS (Basic)	1.02	2.20	-0.46	-153.30	73.91	449.70
EPS (Diluted)	1.02	2.20	-0.46	-153.30	73.91	449.70
EPS Growth	-53.64%	-	-	-	-83.56%	-
Free Cash Flow	383.37	512.87	103.26	294.23	162.67	-1,145.14
Free Cash Flow Per Share	2.24	3.04	0.61	380.15	262.28	-1846.38
Dividend Per Share	0.410	0.630	-	-	-	-
Dividend Growth	-34.92%	-	-	-	-	-
Gross Margin	54.74%	66.85%	58.72%	34.86%	49.77%	55.69%
Operating Margin	13.63%	42.01%	32.75%	-49.54%	20.89%	30.70%
Profit Margin	2.84%	3.16%	-1.31%	-	-	23.26%
Free Cash Flow Margin	16.09%	16.78%	6.99%	39.01%	14.96%	-95.50%
Effective Tax Rate	25.57%	27.29%	-	100.00%	100.00%	0.08%
EBITDA	912.43	761.83	343.85	410.42	364.79	595.41
EBITDA Margin	38.30%	24.92%	23.28%	54.42%	33.55%	49.65%
Depreciation & Amortization	675.78	532.93	312.79	372.3	311.19	267.88
EBIT	236.64	228.9	31.06	38.12	53.61	327.53
EBIT Margin	9.93%	7.49%	2.10%	5.05%	4.93%	27.31%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).